ARM User Guide
Release Guide

ARM

    • About ARM Online Help
    • ARM Overview
    • Features and Components
      • AP Automation
      • Approvals
      • Attachments
      • Blanket Orders
      • Delegations
      • Draft Invoices
      • GL Account Mask Sequence
      • GL Budget Checking
      • Integrations
      • Pro-Forma Orders
      • Purchase Orders
      • Receiving
      • Request for Quote
      • Requisitions
      • Standing Orders
      • Tolerance
      • Transfer Orders
      • Users and Requesters
    • Logging in to ARM
    • Overview of the Interface
      • Top Menu Bar
      • Side Menu
      • Main Panel
      • Dashboard
    • Navigating the Interface
      • Menu Navigation
      • Dashboard and Notification Links
      • Navigating to Recent Documents
      • Searching
      • Breadcrumbs
      • Shortcuts between Screens
      • Navigating to Previous Page
      • Open Link in New Tab
    • Common Features in ARM
      • Workflow Diagram
      • Trackers
    • Creating a New Document
      • New Requisition
      • New Blanket Order
      • New Standing Order
      • New Template
      • New RFQ
      • New Draft Invoice
      • New AP Invoice
      • New AP Invoice - From Receipts
      • New AP Invoice - From Templates
    • Requisition Views
      • All Requisitions
      • Saved Requisitions
      • Submitted Requisitions
      • Approval Requisitions
    • Other Documents
      • Standing Orders
      • Templates
      • RFQs
      • PO Suggestions
    • Orders and Receiving
      • PFOs
      • Blanket Pro-Forma Orders
      • PO Creation
      • Purchase Orders
      • Receiving
      • Transfers Page
    • Search Attachments
    • Invoicing
    • Draft Invoices Page
      • Verified Vendors
      • Steps to Processing Draft Invoices
      • Opening the Draft Invoice Page
      • Duplicated Draft Invoice
      • Copying Draft Invoices to the Worklist
      • Creating a Draft Invoice
      • Editing an Automatically Generated Draft Invoice
      • Editing a Manually Created Draft Invoice
      • Uploading Invoice Files
      • Exporting Invoice Files
      • Locking Receipt Matching
    • AP Invoices Page
      • Opening AP Invoices
      • Creating an AP Invoice
      • Creating an AP Invoice from Receipts
      • Creating an AP Invoice from Template
      • Creating an AP Debit Memo
    • Integration Dashboard
      • Integration Agents
      • Integration Jobs
      • Error Management in ARM Integration Manager
    • Administration Page
      • Catalogue
      • Locations
      • Sites
      • Categories
      • Category Groups
      • Currencies
      • UOMs
      • Vendors
      • Vendor Groups
      • Product Tax Category
      • Tax Liability
      • GL Budget
      • AP Payments
      • Terms Codes
      • Users
      • Roles
      • Requester Groups
      • Requesters
      • Approvals Maintenance
      • Tolerance Settings
      • PunchOut
      • Validation Rules
      • Global Settings
      • Company Settings
      • Epicor Settings
      • Value Lists
      • Licensing
      • System Change Logs
      • Custom Form Designer
      • Scheduled Jobs
      • E-Mail Template Maintenance
    • Working with Requisitions
      • Searching for a Requisition
      • Viewing and Editing a Requisition
      • Submitting a Requisition
      • Approving a Requisition
      • Copying a Requisition
      • Deleting a Requisition
    • Working with Draft Invoices
      • Searching for a Draft Invoice
      • Editing a Draft Invoice
      • Submitting a Draft Invoice
      • Sending Draft Invoices for Review
      • Reviewing a Draft Invoice
      • Holding a Draft Invoice
      • Rejecting a Draft Invoice
      • Deleting Draft Invoices
    • Working with AP Invoices
      • Searching for an AP Invoice
      • Viewing and Editing an AP Invoice
      • Submitting an AP Invoice
      • Approving an AP Invoice
      • Rejecting an AP Invoice
      • Sending AP Invoice for Review
      • Reviewing an AP Invoice
      • Revising an AP Document
      • Re-submitting an AP Invoice
      • Copying an AP Invoice
      • Deleting an AP Invoice
    • Working with AP Debit Memos
      • Viewing and Editing an AP Debit Memo
      • Copying an AP Debit Memo
      • Deleting an AP Debit Memo
    • Other Administration Functions
      • Auto Send
      • User Delegation
      • Setting up for AP Invoice Automation
ARM 2025.2.2
  • ARM
    • 2025.2.2
  • ARM
  • Working with Draft Invoices
  • Rejecting a Draft Invoice

Rejecting a Draft Invoice

To reject a Draft Invoice:

  1. Open the Draft Invoice page.

  2. Click RejectDraftInvoiceIcon Reject on the Workflow menu in the Actions section.

    Details
    RejectDraftInvoice

    The Draft Invoice is rejected.

Holding a Draft Invoice Deleting Draft Invoices
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